vendorAgreement

Request

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Vendor requirements

Initially, you do not need all your vendor's information to submit the request to immediately begin processing transactions; however, to fully board your vendor, you must collect all the necessary Know Your Customer (KYC), banking, and any additional required information from them, and submit to BlueSnap for verification.

Property NameTypeRequiredDescription
accountStatusstringOptionalIndicates vendor account status.

Possible values:
ACTIVE
INACTIVE
commissionPercentdecimalOptionalDefines the vendor's commission percentage for marketplace transactions.

This value should be between 0-100. If the parameter is not included, it will be set to 0.
recurringCommissionstringOptionalIndicates if commissions will be included as part of a recurring transaction (subscription)

Valid values:
Y
N

Response

Property NameTypeDescription
accountStatusstringIndicates vendor account status.

Values returned:
ACTIVE
INACTIVE
commissionPercentdecimalCommission percentage split on transactions shared between merchant and vendor

This value should be between 0-100
recurringCommissionstringIncluded as part of a recurring transaction (subscription)

Valid values:
Y
N